Ndërtim korsi biçikletash,trotuare Kryqëzimi Libonik-Pylli i Fazanëve
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Ndërtim korsi biçikletash,trotuare Kryqëzimi Libonik-Pylli i Fazanëve
. Burimi i financimit: te ardhurat |
|
Reference No. |
REF-38648-02-19-2025 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
24 998 675,00 |
|
Type of Contract |
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-02-2025
|
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Last date of Submitted Documents |
10-03-2025
|
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Tender Held Date |
10-03-2025
|
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No. of Bidders |
5 |
|
Bidders |
1. OE “ARTYKA II”shpk
2. BOE “AVDOLLI” shpk + mbështetës “SALILLARI” shpk & “ASI INVEST” shpk, “AVDOLLI” shpk
3. OE “NIKA” shpk
4. BOE “VILDEV-CO” shpk + mbështetës “MILENIUM” shpk & A.L - ASFALT shpk +mbështetës “ALEKS DAJKO” P.F
5. OE “Z D R A V A” shpk + mbështetës “BOSHNJAKU B” shpk
Z D R A V A shpk
|
|
Successful Bidder /Supplier / Provider |
Artyka II SHPK |
|
The winning bid ALL without vat |
15 931 550,00 |
|
Bidder Announcement date |
01-04-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
29-04-2025 |
|
Planned Milestones of Contract / Start and End Date |
4 muaj. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa dhe operatore te skualifikuar. |
|
Cancellation reason |
|
|
Additions |
Vlera e Kontratës:
Për vitin 2025 - 5,000,000 (pesëmilion) lekë me tvsh.
Për vitin 2026 - 14,117,860 ( katërmbëdhjetë milion e njëqind e shtatëmbëdhjetë mijë e tetëqind e
gjashtëdhjtë) lekë me tvsh |
|
Transaction / Actual Spending |
Monitor treasury transaction for Artyka II SHPK viti 2012-2013 Monitor treasury transaction for Artyka II SHPK viti 2014 Monitor treasury transaction for Artyka II SHPK viti 2015-2018 Monitor treasury transaction for Artyka II SHPK viti 2019-2020
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Public Announcement Bulletin |
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